Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lushnje (0922) All All 2,024,269,829.00 4,350 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Lushnje (0922) ONE ALBANIA Lushnje 10,200 2024-09-27 2024-09-30 43010130222024 Sherbime telefonike 1013022 Spitali Lushnje Sa lik shpenz. telefon dhe internet per muajin Gusht 2024, fat.fisk.nr.888110 dt.01.09.2024, PV komisionit dt.01.09.2024, kontr.nr.5/8 dt.17.01.2024
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 59,290 2024-09-27 2024-09-30 43610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.2178 dt.03.09.2024, FH nr.154 dt.03.09.2024, PV marrje dorezim dt.03.09.2024, Kontr.nr.1338 dt.02.09.2024
    Spitali Lushnje (0922) INCOMED Lushnje 25,410 2024-09-27 2024-09-30 43510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.4842 dt.03.09.2024, FH nr.153 dt.03.09.2024, PV marrje dorezim dt.03.09.2024, Kontr.nr.1338 dt.02.09.2024
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 33,750 2024-09-27 2024-09-30 43210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.8005 dt.02.09.2024, FH nr.150 dt.02.09.2024, PV marrje dorezim dt.02.09.2024, Kontr.nr.1340 dt.02.09.2024
    Spitali Lushnje (0922) 4 S Lushnje 22,730 2024-09-27 2024-09-30 43710130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. Blerje ushqime, fat.fisk.nr.1985 dt.17.09.2024, FH nr.280,281,283-286,288,290-293 dt.02-14.09.2024, PV marrje dorezim dt.17.09.2024, Kontr.nr.986/8 dt.15.07.2024
    Spitali Lushnje (0922) M E D  I C A M E N T A Lushnje 32,040 2024-09-27 2024-09-30 43310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.8003 dt.02.09.2024, FH nr.151 dt.02.09.2024, PV marrje dorezim dt.02.09.2024, Kontr.nr.1341 dt.02.09.2024
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,300,000 2024-09-27 2024-09-30 44010130222024 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Gusht 2024, fat.fisk.nr.166 dt.04.09.2024, PV marrje dorezim komisioni dt.04.09.2024,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 456,000 2024-09-24 2024-09-25 42910130222024 Shpenzimet e siguracionit te mjeteve te transportit 1013022 Spitali Lushnje Sa lik Sigurim automjetesh, TPL dhe kasko e thjeshte per vitin 2024,fat.fisk.nr.76808 dt.16.09.2024, PV marrje dorezim dt.16.09.2024,Njoftim fituesi nr.1252/7 dt.21.08.2024, ur.prok.nr.220 dt.14.08.2024
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 3,375 2024-09-17 2024-09-18 42710130222024 Posta dhe sherbimi korrier 1013022 Spitali Lushnje per sa lik shpenz. postare sipas fat.fisk.nr.423 dt.06.09.2024
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 1,032,174 2024-09-17 2024-09-18 42510130222024 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji Spitali sipas fat.fisk.nr.248722 dt.04.09.2024
    Spitali Lushnje (0922) SADIK XHELILI Lushnje 8,999 2024-09-17 2024-09-18 42810130222024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje Sa lik blerje gaz per kuzhinen, fat.fisk.nr.839 dt.10.09.2024, FH nr.75 dt.10.09.2024, PV marrje dorezim dt.10.09.2024, Kontr.nr.187/7 dt.27.02.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 483,831 2024-09-17 2024-09-18 42310130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike koncesionari kontr.nr.195769 sipas fat.fisk.nr.11960491 dt.09.09.2024
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 3,864 2024-09-17 2024-09-18 42610130222024 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji Poliklinika sipas fat.fisk.nr.271685 dt.04.09.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 651,796 2024-09-17 2024-09-18 42210130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike spitali kontr.nr.108205 sipas fat.fisk.nr.11912089 dt.09.09.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 93,508 2024-09-17 2024-09-18 42410130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike Poliklinika kontr.nr.AL0018983 sipas fat.fisk.nr.11879863 dt.09.09.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2024-09-16 2024-09-17 41810130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.12007 dt.23.08.2024, FH nr.70 dt.23.08.2024, PV marrje dorezim dt.23.08.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 75,900 2024-09-16 2024-09-17 41910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.12186 dt.29.08.2024, FH nr.71 dt.29.08.2024, PV marrje dorezim dt.29.08.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-09-16 2024-09-17 42010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.12353 dt.04.09.2024, FH nr.73 dt.04.09.2024, PV marrje dorezim dt.04.09.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,400 2024-09-16 2024-09-17 42110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjeni gaz mjekesor, fat.fisk.nr.12497 dt.09.09.2024, FH nr.74 dt.09.09.2024, PV marrje dorezim dt.09.09.2024, flete analiza, kontr.nr.1762 dt.26.12.2023
    Spitali Lushnje (0922) T R I M E D Lushnje 8,750 2024-09-13 2024-09-16 41410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.89470 dt.20.08.2024, FH nr.142 dt.20.08.2024, PV marrje dorezim dt.20.08.2024, Kontr.nr.1251 dt.14.08.2024